What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
7,976 records
Resolution Authorizing Payment Under an Agreement for Technical Planning Services between the Decatur Urban Area Transportation Study (DUATS) and McKenna Associates, Inc. for … Resolution Authorizing Agreement with INTERA Incorporated to Provide Professional Engineering Services to the City of Decatur for the Alternate Water Supplies Update, City Pro… Resolution Authorizing Agreement with Burns and McDonnell Engineering Company, Inc., to Provide Professional Engineering Services to the City of Decatur for the South Water Tr… Joint resolution authorizing execution of a contract with Berger Contractors, Inc., of Wauconda, Illinois, in the amount of $2,333,426.30 for the Base Bid and Alternate #1 Bid… Joint resolution authorizing execution of a contract with Boller Construction Company, Inc., of Waukegan, Illinois, in the amount of $966,900, for the Biosolids Conveyor Repla… Joint resolution authorizing an agreement with the State of Illinois/Illinois Department of Transportation, for improvements along Illinois Route 22, from Quentin Road to Illi… Memorandum from Angela Hammer, Legal Director, regarding the request to authorize a Memorandum of Agreement with AFSCME Local 1058 regarding financial incentives for Telecommu… Joint resolution authorizing execution of a contract with Griffin Residuals, LLC of Doral, Florida, in the estimated annual amount of $855,480, for Biosolids Dryer Operations … Resolution authorizing a contract with All Window Cleaning Services of Hinsdale, Illinois, for Window Washing of Lake County Buildings in the estimated annual amount of $40,00… Joint resolution to enter into a contract with SCRAM Systems of Greenwood Village, Colorado to provide electronic monitoring services for Lake County Adult Probation in the es… Award of Contract in the Amount of $190,141.00 to Construction Solutions of Illinois, Inc. of Oak Lawn, Illinois for Annual Asphalt Crack Seal, Seal Coat, and Re-Striping Joint resolution authorizing the renewal of the State’s Attorney Violent Crime Victims Assistance (VCVA) grant program awarded by the Office of the Illinois Attorney General f… FY2026 Surface Treatment Program Award of a contract to Austin Tyler Construction, Inc., the lowest responsible bidder of two (2) bids received, in the amount of $78,380.00. T… Approve the award of Sole Source Procurement 26-170, SAFE FME Software, to SAFE Software, Inc. for an amount not to exceed $35,000 and for a one-year term Scorpion II TL-3 Towable Attenuator Trailer Purchase Request for a waiver of bids and award of a contract to Street Smart Rentals, the lowest proposal of three (3) received, i… Award of Contract in the Amount of $22,500.00 to Donegal Services, LLC. of Lemont, Illinois for Demolition of Two (2) Deteriorating Concrete Grain Silos and Lean-to Structure … Approval of Change Order No. 1 in the Amount of $3,920.00 to Superior Seawalls of Illinois City, Illinois for Monee Reservoir Dock Repairs Discussion and possible action to recommend approval of the purchase of EM1: AI Tools for Emergency Management subscription at a cost not to exceed $3,600.00 to be paid from 0… Public Works Scrap Metal Recycling Request for a waiver of bids and approval of an Agreement with Cozzi Recycling, Inc. for the collection and hauling of scrap metal generated… Approval of Electricity Supply Agreement with Constellation NewEnergy, Inc. (July 2026 – July 2029) 26-4923 Authorizing the County Executive to Renew a Contract with Joliet Junior College - Workforce Development for WIOA Youth Occupational Training Program 26-4924 Authorizing the County Executive to Renew a Contract with Joliet Junior College - Workforce Development for a Work Readiness Program Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $3,662,302.35 for the resurfacing of Cedar Lake Road, from Monav… Joint resolution authorizing a contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $3,649,971.75 for the intersection improvements at Washington St… Joint resolution authorizing a contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $3,123,819.80 for non-motorized travel improvements along Butter… Joint resolution authorizing a contract with Copenhaver Construction, Inc., Union, Illinois, in the amount of $1,804,280.73 for Robert McClory Bike Path crossing improvements … Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $1,141,427.94 for the resurfacing of Cedar Lake Road, from Illin… Joint resolution authorizing an agreement with V3 Companies, Ltd., Woodridge, Illinois, for Phase III professional construction engineering services for the rehabilitation of … Approve the recommendation by Alliant Insurance Services to award Excess Liability Insurance Coverage through the Alliant National Municipal Liability Program for an amount no… Joint resolution authorizing an agreement with STV Incorporated, Chicago, Illinois, for Phase III professional construction engineering services for the resurfacing of Cedar L… Joint resolution authorizing an agreement with International Cybernetics Company, LP dba Infrastructure Management Services, Largo, Florida, to provide professional engineerin… Decrease and close PO 6686-0001 SERV issued to Rock Fusco and Connelly in the amount of $114,755.55. Contract has expired. Approval of the Purchase of Fire Department Supplies and Equipment Request for a waiver of bids and approval to purchase Fire Department equipment and supplies from Air One Eq… Decrease and close PO 7266-0001 SERV issued to Nugent Consulting Group, LLC in the amount of $56,409. Contract has expired. Yorktown Ring Road Manual on Uniform Traffic Control Devices (MUTCD) Compliance Project Request for a waiver of bids and award of a contract to Precision Pavement Markings, In… DT-P-0400A-21 – Amendment to Resolution DT-P-0400-21 issued to Hampton, Lenzini & Renwick, Inc., for Professional Construction Engineering Services for the Central Signal Syst… BME Electric PO 7181-0001 SERV is decreasing in the amount of $20,000 and closing due to the purchase order expiring. Decrease and close PO 7276-0001 SERV, issued to Downers Grove Area Chamber of Commerce & Industry, in the amount of $20,000. Contract has expired. (Workforce Development Divis… Amendment to Purchase Order 8177-0001 SERV, issued to Advacare Systems, for wound vac therapy rental and supplies, to increase the encumbrance in the amount of $14,000, for a … Approve the award of Change Order #3 to Contract #17-086B, Fire Engine Replacement and Maintenance Agreement, to MacQueen Emergency Group, LLC for an amount not to exceed $13,…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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